Page History: Cancel a stand
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Page Revision: 27/09/2013 03:51 PM
1. Select the Stands icon in the main ShowBiz application header to be presented with the Trade Stand Manager screen. Input the name of the stand you want to cancel in the filter section at the top half of the page and click the Search button. This will find & display the stand in the Results box. Select this and then click Edit.
2. You will be presented with a new screen with the trade stand details
3. Click on Invoice & Receive Money > Post Transaction screen will open.
4. Enter Transaction Date, Receipt Amount, Receipt Type > Select Cancel / Credit Orders
5. A message box will be displayed, click Yes to post Credit Note > Close your screen.
6. To view Cancelled / Entered / Paid Stands Go to Stands > Stand Manager > Statuses in the top toolbar select Cancelled to view
Cancelled stands, cancelled stands can be viewed in the bottom transaction list.
7. Tick on the items and click on Export ticket results to Excel.